Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 38,219 | 06/01/2022 | XVFC/2021-22/P/3 | 242,309 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 67,577 | 07/01/2022 | 5THSFC/2021-22/P/7 | 161,404 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 141,912 | 07/01/2022 | XVFC/2021-22/P/4 | 283,813 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 67,577 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/5 | 42,209 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 151,509 | ||||||||||||
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